2013-11-07T12:34:04-06:00 2012-12-31 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-01-01 521219782 NATIONAL COMMUNITY ACTION FOUNDATION INC NATI 2028422092 PO BOX 78214 WASHINGTON DC 20013 DAVID BRADLEY 2028422092 2013-11-06 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2016-02-25 16:41:14Z X DAVID BRADLEY PO BOX 78214 WASHINGTON DC 20013 1981223 0 X WWW.NCAF.ORG X 1981 DC THE NATIONAL COMMUNITY ACTION FOUNDATION, INC., (NCAF) ADVOCATES FOR PUBLIC POLICY AND RESOURCES FOR A NATIONAL NETWORK OF COMMUNITY ACTION AGENCIES THAT PROMOTE SELF-SUFFICIENCY AMONG LOW-INCOME FAMILIES AND COMMUNITIES. 11 11 7 11 0 0 1242434 1176574 480700 518340 2660 28977 1918 154 1727712 1724045 50000 0 0 0 587563 361157 0 0 218470 1686054 1443578 2323617 1804735 -595905 -80690 351171 147049 363927 255414 -12756 -108365 THE NATIONAL COMMUNITY ACTION FOUNDATION, INC., (NCAF) ADVOCATES FOR PUBLIC POLICY AND RESOURCES FOR A NATIONAL NETWORK OF COMMUNITY ACTION AGENCIES THAT PROMOTE SELF-SUFFICIENCY AMONG LOW-INCOME FAMILIES AND COMMUNITIES. 0 0 1234395 475590 PROVIDING INFORMATION TECHNICAL ASSISTANCE TO MEMBERS ON LEGISLATIVE ISSUES. SERVICES INCLUDE THE MONITORING AND LOBBYING OF CONGRESSIONAL AND ADMINISTRATIVE POLICIES REGARDING LOW INCOME INDIVIDUALS, COLLECTION AND DISSEMINATION OF INFORMATION, PERIODIC NEWSLETTERS AND REPORTS TO MEMBERS, PARTICIPATION IN EDUCATIONAL MEETINGS, TELEPHONE INFORMATION, AND REFERRAL AND VIDEO PRESENTATIONS TO LOBBYISTS AND STATE AND REGIONAL ASSOCIATIONS. 1234395 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 16 0 1 7 1 0 0 0 0 1 1 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X KELLIE BAKER 2028422092 PO BOX 78214 WASHINGTON DC 20013 BARRY LAMONT 1.00 X X 0 0 0 CHARLES BRAITHWAIT 1.00 X X 0 0 0 GENE BRADY 1.00 X X 0 0 0 JANICE RILEY 1.00 X X 0 0 0 CATHERINE HOSKINS 1.00 X X 0 0 0 JOHN DREW 1.00 X 0 0 0 ADRIAN FASSETT 1.00 X 0 0 0 MICHAEL THORSTEINSON 1.00 X 0 0 0 WILLIAM POWELL 1.00 X 0 0 0 RICHARD JACKSON 1.00 X 0 0 0 CLARENCE BUDDY RAY 1.00 X 0 0 0 DAVID BRADLEY 70.00 X 168500 0 33852 KELLIE BAKER 40.00 X 93575 0 21407 262075 0 55259 1 0 1 0 MOSS MCGEE BRADLEY & COLBERT ONE MASSACHUSETTS AVE NW WASHINGTON DC 20001 LOBBYING 180000 1 1176574 1176574 CONFERENCE/SEMINAR 900099 481890 439140 42750 WEBINAR 900099 36450 36450 518340 2365 2365 283790 257178 26612 26612 26612 OTHER REVENUE 900099 154 154 154 1724045 475590 0 71881 X 253630 158630 75000 20000 5242 5242 77049 77049 25236 25236 212000 127200 84800 63392 63392 180000 108000 72000 1200 1200 278964 195624 41670 41670 5569 5569 44504 44504 45985 45985 169821 169821 45336 45336 338876 338876 2365 2365 3387 3387 2016 2016 DUES AND SUBSCRIPTIONS 36851 36851 PAYROLL SERVICE FEES 12210 12210 OTHER EXPENSES 1102 1102 1804735 1234395 351870 218470 19526 8607 39763 5005 15535 20991 46189 37160 52090 44322 11452 7768 146367 28688 72339 38830 351171 147049 152915 143969 211012 111445 363927 255414 X -12756 -108365 -12756 -108365 351171 147049 -80690 -14919 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 9162 9162 0 42928 35160 7768 7768 95-ISHARES BARCLAYS INTER. GOV'T/CREDIT BD FD 10679 F 125-SPDR S&P 500 ETF TRUST 17801 F 160-ISHARES S&P 100 INDEX FUND 10350 F 38830 X 1925921 -14919 216795 201876 1724045 0 1724045 2025796 221061 221061 1804735 0 1804735 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NCAF IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NCAF HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. CAPPAC IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 527, EXCEPT FOR INVESTMENT INCOME WHICH IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. CAPPAC DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE INCOME PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 216,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE EXPENSES PRESENTED ON CONSOLIDATED FINANCIAL STATEMENTS 221,061. X 0 0 X X 0 0 0 0 0 0 0 0 0 DAVID BRADLEY 168500 0 0 0 0 0 9000 0 32207 0 209707 0 0 0 PART I, LINE 1A DAVID BRADLEY, FIRST-CLASS AIR TRAVEL, TREATED AS NON-TAXABLE ITEM. DAVID BRADLEY EXECUTIVE DIRECTOR OF NCAF 180000 NCAF PAYS MOSS MCGEE BRADLEY & COLBERT FOR LOBBYING EXPENSES. MR. BRADLEY IS A PARTNER OF THIS FIRM. 0 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS ENTERED INTO A MANAGEMENT CONTRACT WITH DAVID A. BRADLEY TO ACT UNDER DIRECTION OF THE NCAF BOARD OF DIRECTORS RELATING TO MANAGEMENT OF THE AFFAIRS OF NCAF, INCLUDING BUT NOT LIMITED TO COORDINATION OF ORGANIZATIONAL FUND RAISING, COORDINATION OF LEGAL ASSISTANCE FOR COMMUNITY ACTION AGENCIES, CONSTITUENT SERVICES, SUPERVISION OF STAFF, ADMINISTRATION OF THE COMMUNITY ACTION PROGRAM-POLITICAL ACTION COMMITTEE AND SUCH OTHER ACTIVITIES TO PROMOTE THE COMMUNITY ACTION PROGRAM AND TO PROTECT THE INTEGRITY OF THE ORGANIZATION AS IS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM EMPLOYEED BY FOUNDATION. THE FORM 990 IS THEN REVIEWED BY THE SENIOR FINANCIAL PERSON OF THE ORGANIZATION PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 195,624. MANAGEMENT AND GENERAL EXPENSES 41,670. FUNDRAISING EXPENSES 41,670. TOTAL EXPENSES 278,964. COMMUNITY ACTION PROGRAM POLITICAL ACTION COMMITTEE 1 MASSACHUSETTS AVENUE NW SUITE 310 WASHINGTON DC 20001 900039109 POLITICAL ACTION COMMITTEE DC 527 NATIONAL COMMUNITY ACTION FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0